XML 46 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisitions and Divestitures (Tables)
3 Months Ended
Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract]  
Schedule of Key Components of Assets and Liabilities Held for Sale
The components of assets and liabilities held for sale in the consolidated balance sheets consist of the following:

(in millions)March 31December 31,
2024 1
2023
Accounts Receivable, net $13 $— 
Goodwill46 — 
Other assets— 
Assets of a business held for sale$60 $— 
Accounts payable and accrued expenses$$— 
Unearned revenue— 
Liabilities of a business held for sale$10 $— 
1 Assets and liabilities held for sale as of March 31, 2024 relate to Fincentric.

The operating profit (loss) of our businesses that were held for sale or disposed of for the three months ended March 31 is as follows:
(in millions)20242023
Operating profit (loss) 2
$(3)$15 
2 The operating profit (loss) presented includes the revenue and recurring direct expenses associated with businesses held for sale or disposed of. The three months ended March 31, 2023 excludes a pre-tax gain related to the sale of LCD and leveraged loan indices of $50 million.